- Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate audit reports, data, flowcharts etc
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify process gaps and recommend risk aversion measures and cost savings
- Initiate process improvement and process automation projects using Six Sigma, process improvement tools.
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor managements interventions
- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
- Proven working experience as Process Auditor or Senior Process Auditor
- Advanced computer skills on MS Office, excel tools etc.
- Process improvement tools/techniques viz. Six Sigma, 7 QC tools.
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BE degree in (Mechanical/Electrical)
- Experience: 5-7 years in manufacturing/service industry with experience in process audit, improvement etc.
- Work in company
Auditor - Travelling Min 3-10 Exp in FMCG Sector or Service industry
Only for registered members
Auditor's job is to examine and verify an organization's financial records systems and processes to ensure they are accurate compliant with laws/standards like GAAP/IFRS and efficient preventing fraud and identifying risks ultimately. · ...
Bhopal1 month ago
-
Manage Accounts Receivable (AR) processes including invoicing, collections, customer reconciliations, and aging analysis · Handle Accounts Payable (AP) activities such as vendor invoice processing, payment runs, and vendor reconciliations · Perform bookkeeping duties including ...
Bhopal ₹500,000 - ₹1,600,000 (INR) per year16 hours ago
-
Manage Accounts Receivable (AR) processes including invoicing collections customer reconciliations and aging analysis Handle Accounts Payable (AP) activities such as vendor invoice processing payment runs and vendor reconciliations Perform bookkeeping duties including journal ent ...
Bhopal3 weeks ago
-
Responsible for conducting branch audits and appraising gold pledged for loans ensuring compliance with company policies and RBI guidelines. · ...
Bhopal, Cuttack, New Delhi3 weeks ago
-
We are looking for qualified CA and CS professionals to manage the company's financial, · statutory,and corporate compliance functions., Manage accounting bookkeeping and finalization of accounts · ,Prepare financial statements balance sheets P&L and cash flow statements · ,Hand ...
Bhopal1 month ago
-
Bazarville is seeking a highly motivated Junior Accountant to join our team in Bhopal. · About the Role: · We are looking for candidates with 1-3 years of experience in accounting or finance. · The successful candidate will be responsible for: · Key Responsibilities: · Managing a ...
Bhopal3 days ago
-
· Job Description: · Job Title Accountant Job Description · Maintain accurate financial records and ledgers. · Prepare monthly, quarterly, and annual financial reports. · Manage the school's budget and assist in financial planning. · . Process invoices, receipts, and payments i ...
Bhopal2 days ago
-
Position Name: Security Test Manager · Department: MPSEDC · Place of Work: Bhopal · Job Type: Fixed Term up to 2 years. Extendable on the basis of performance · Job Objective: · The Security Test Manager will oversee a team of auditors and ensure their compliance with corporate a ...
Bhopal2 days ago
- Work in company
Accounts & Taxation Professional (Junior, Mid, Senior level)
Only for registered members
We are looking for dedicated accounting professionals at all levels (Junior, Mid-level, Senior) to manage our accounts journal, bookkeeping, and general accounting activities. · Maintain day-to-day accounting journals and ledgers. · Record financial transactions accurately. · Ass ...
Bhopal1 month ago
-
Finance Executive · GVK Emergency Management and Research Institute (GVK EMRI) is looking for a meticulous Finance Executive to join our team. You'll play a vital role in maintaining accurate financial records, assisting with financial statement preparation, and ensuring complian ...
Bhopal ₹2,500,000 - ₹8,000,000 (INR) per year Full time6 days ago
-
We are seeking an Organic Certification Manager to lead end-to-end certification processes for various global organic standards. · The ideal candidate will have experience in certification management, internal control systems development, audit readiness and compliance, · export ...
Bhopal, Guntur1 month ago
-
We are looking for a Finance Executive to assist and support our Finance team in managing daily financial operations... · ...
Bhopal1 month ago
-
Finance Head · GVK Emergency Management and Research Institute (GVK EMRI) is seeking an experienced and strategic Finance Head to lead our financial operations. This pivotal role involves developing and implementing financial strategies, leading budgeting and forecasting, ensurin ...
Bhopal ₹2,500,000 - ₹6,000,000 (INR) per year Full time6 days ago
-
The candidate will prepare and file GST returns accurately and timely. They will handle TDS computation, deduction, payment, and return filing. The candidate will also assist in Income Tax return filing for the company. · Taxation & Compliance · Prepare and file GST returns (GSTR ...
Bhopal ₹500,000 - ₹600,000 (INR)1 month ago
-
Date posted: January 12, 2026. · This is a job post for an · ...
Bhopal, Madhya Pradesh1 month ago
-
As Accounts Manager, you will lead our financial operations at the Corporate Office. · The ideal candidate has strong knowledge of statutory regulations and reconciliations with experience using accounting software (SAP) and advanced MS Excel. · Maintain accurate books of account ...
Bhopal1 week ago
-
We are seeking a Taxation professionals with 3–10 years of experience in taxation and accounting. · ...
Bhopal1 month ago
-
A Head Company Secretary leads corporate governance ensuring legal compliance advising the Board on strategy managing statutory records organizing AGMs/Board meetings handling shareholder comms and liaising with regulators acting as a crucial link between the Board management and ...
Bhopal1 month ago
-
We are seeking a Taxation professionals with experience in taxation and accounting responsible for GST and TDS compliance. · B.Com / M.Com (CA Inter / MBA Finance preferred) · ...
Bhopal4 weeks ago
-
We are seeking a taxation professional with 1–5 years of experience in taxation and accounting responsible for GST and TDS compliance, journal entries, statutory requirements, and overall finance operations. · Managing and supervising GST compliance including GSTR-1, GSTR-3B,GSTR ...
Bhopal, Madhya Pradesh3 weeks ago
Process Auditor - Bhopal - confidential
Description
Role & responsibilities
Preferred candidate profile
-
Auditor - Travelling Min 3-10 Exp in FMCG Sector or Service industry
Only for registered members Bhopal
-
Accounts Executive
Only for registered members Bhopal
-
Accounts Executive
Only for registered members Bhopal
-
Internal Auditor
Only for registered members Bhopal, Cuttack, New Delhi
-
Company Secretary
Only for registered members Bhopal
-
Accountant
Only for registered members Bhopal
-
Hiring Accountant For Mandideep
Only for registered members Bhopal
-
Security Test Manager
Only for registered members Bhopal
-
Accounts & Taxation Professional (Junior, Mid, Senior level)
Only for registered members Bhopal
-
Finance Executive
Full time confidential- Bhopal
-
Organic Certification Manager
Only for registered members Bhopal, Guntur
-
Executive - Finance
Only for registered members Bhopal
-
Finance Head
Full time confidential- Bhopal
-
Account Manager
Only for registered members Bhopal
-
Account Manager
Only for registered members Bhopal, Madhya Pradesh
-
Accounts Manager
Only for registered members Bhopal
-
Taxation Professionals
Only for registered members Bhopal
-
Head - Company Secretary - Infrastructure - Bhopal
Only for registered members Bhopal
-
Taxation Professionals
Only for registered members Bhopal
-
Taxation Professionals
Only for registered members Bhopal, Madhya Pradesh